Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
54301 2290 132 2022-09-14 16:20:19+00 42 42 0 0 1 2022-09-30 14:55:17.462+00 2022-12-08 12:03:01.959+00 870 177 870 DES-054301 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-054301 expense
54320 2290 1017 2022-09-14 16:33:46+00 84 84 0 0 1 2022-09-30 14:55:38.453+00 2022-12-08 12:02:50.256+00 870 177 870 DES-054320 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054320 expense
54293 2290 69 2022-09-14 16:10:44+00 36.4 36.4 0 0 1 2022-09-30 14:55:08.782+00 2022-12-08 12:03:10.545+00 870 177 870 DES-054293 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054293 expense
54306 2290 130 2022-09-14 16:28:35+00 15 15 0 0 1 2022-09-30 14:55:23.124+00 2022-12-08 12:02:55.108+00 870 177 870 DES-054306 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054306 expense
54297 2290 120 2022-09-14 16:40:54+00 55.8 55.8 0 0 1 2022-09-30 14:55:12.912+00 2022-12-08 12:02:45.532+00 870 177 870 DES-054297 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-054297 expense
54329 2290 338 2022-09-15 13:03:34+00 18.6 18.6 0 0 1 2022-09-30 14:55:49.268+00 2022-12-08 11:51:26.732+00 870 177 870 DES-054329 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-054329 expense
54340 2290 180 2022-09-15 13:09:20+00 42 42 0 0 1 2022-09-30 14:56:05.122+00 2022-12-08 11:51:19.016+00 870 177 870 DES-054340 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054340 expense
54285 2290 130 2022-09-14 18:45:25+00 44.4 44.4 0 0 1 2022-09-30 14:54:59.888+00 2022-12-08 12:00:07.239+00 870 177 870 DES-054285 SP-075 - km 12+500 - Sul - Itu 5558134 DES-054285 expense
54336 2290 112 2022-09-15 13:20:05+00 74.2 74.2 0 0 1 2022-09-30 14:55:58.661+00 2022-12-08 11:51:05.214+00 870 177 870 DES-054336 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054336 expense
54353 2290 282 2022-09-15 13:13:48+00 49 49 0 0 1 2022-09-30 14:56:22.409+00 2022-12-08 11:51:13.383+00 870 177 870 DES-054353 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-054353 expense